0 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08106551 2022-07-01 2023-06-30 08106551 2023-06-30 08106551 2022-06-30 08106551 bus:Director3 2022-07-01 2023-06-30 08106551 core:WithinOneYear 2023-06-30 08106551 core:WithinOneYear 2022-06-30 08106551 core:RestatedAmount 2022-06-30 08106551 bus:Micro-entities 2022-07-01 2023-06-30 08106551 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08106551 bus:FullAccounts 2022-07-01 2023-06-30 08106551 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08106551 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 08106551
RSJ Films Limited
Filleted Unaudited Accounts
30 June 2023
RSJ Films Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Called up share capital not paid
300
300
----
----
Fixed assets
100
100
----
----
Current assets
63,936
27,908
Creditors: amounts falling due within one year
( 21,250)
( 8,632)
--------
--------
Net current assets
42,686
19,276
--------
--------
Total assets less current liabilities
43,086
19,676
Accruals and deferred income
( 4,226)
( 2,500)
--------
--------
38,860
17,176
--------
--------
Capital and reserves
38,860
17,176
--------
--------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .
These accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 20 March 2024 , and are signed on behalf of the board by:
R K Spencer
Director
Company registration number: 08106551
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Orange Street, Haymarket, London, England, WC2H 7DQ.